|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHATTU KALAN
|
HR-18-021-018-001/166399
(JANDWALA BAGAR)
|
1218021000NRG24210720230083656
|
21/07/2023
|
RAJESH
|
1218021WL001516
|
RAJESH
|
00048
|
BKID0006769
|
357
|
357
|
Processed
|
31/07/2023
|
|
4036223279
|
|
RAJESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-018-001/166505
(JANDWALA BAGAR)
|
1218021000NRG24210720230083675
|
21/07/2023
|
SUMAN DEVI
|
1218021WL001516
|
SUMAN DEVI
|
00152
|
HDFC0004464
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036223283
|
|
SUMAN DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-018-001/10965
(JANDWALA BAGAR)
|
1218021000NRG24210720230083627
|
21/07/2023
|
ASHOK KUMAR
|
1218021WL001516
|
ASHOK KUMAR
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036223280
|
|
MR ASHOK KUMAR
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-018-001/166504
(JANDWALA BAGAR)
|
1218021000NRG24210720230083674
|
21/07/2023
|
SHAKUNTLA
|
1218021WL001516
|
SHAKUNTLA
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036223282
|
|
MRS SHAKUNTLA
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-018-001/7466
(JANDWALA BAGAR)
|
1218021000NRG24210720230083754
|
21/07/2023
|
RAKESH KUMAR
|
1218021WL001516
|
RAKESH KUMAR
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036223281
|
|
MR RAKESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5355
|
5355
|
|
|
|
|
|
|
|